Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.49B | — | $11.77M | $17.58M | $17.96M |
|---|
| 2026-03-31 | $1.42B | — | $4M | $29.94M | $48.92M |
|---|
| 2025-12-31 | $1.57B | — | -$193.83M | -$187.56M | -$188.88M |
|---|
| 2025-09-30 | $1.44B | — | -$131.27M | -$110.54M | -$110.21M |
|---|
| 2025-06-30 | $1.39B | — | -$116.03M | -$104.31M | -$104.37M |
|---|
| 2025-03-31 | $1.53B | — | -$22.11M | -$1.69M | $12.11M |
|---|
| 2024-12-31 | $1.52B | — | -$108.1M | -$104.67M | -$105.79M |
|---|
| 2024-09-30 | $1.45B | — | -$133.51M | -$117.02M | -$117.62M |
|---|
| 2024-06-30 | $1.48B | — | -$43.34M | -$30.25M | -$30.68M |
|---|
| 2024-03-31 | $1.6B | — | -$7.18M | $3.11M | -$6.06M |
|---|
| 2023-12-31 | $1.06B | — | -$164.3M | -$166.87M | -$230.43M |
|---|
| 2023-09-30 | $1.14B | — | -$39.29M | -$20.83M | -$31.44M |
|---|
| 2023-06-30 | $1.07B | — | -$28.96M | -$14.95M | -$16.75M |
|---|
| 2023-03-31 | $1.05B | — | $417,000.00 | $8.19M | $16.02M |
|---|
| 2022-12-31 | $369.78M | — | -$54.07M | -$40.92M | -$56.47M |
|---|
| 2022-09-30 | $694.86M | — | -$29.52M | -$29.94M | -$30.67M |
|---|
| 2022-06-30 | $670.13M | — | -$21.05M | -$20.46M | -$20.65M |
|---|
| 2022-03-31 | $653.45M | — | -$743,000.00 | $655,000.00 | $1.23M |
|---|
| 2021-12-31 | $150.82M | — | -$26.16M | -$35.63M | -$56.72M |
|---|
| 2021-09-30 | $458.61M | — | -$35.6M | -$36.74M | -$35.84M |
|---|
| 2021-06-30 | $498.96M | — | -$298.36M | -$296.89M | -$298.85M |
|---|
| 2021-03-31 | $413.1M | — | -$12.12M | -$13.72M | -$15.08M |
|---|
| 2020-12-31 | $321.01M | — | -$39.74M | -$38.81M | -$24.22M |
|---|
| 2020-09-30 | $312.68M | — | -$9.84M | -$12.27M | -$11.83M |
|---|
| 2020-06-30 | $293.59M | — | -$1.25M | -$3.41M | -$7.91M |
|---|
| 2020-03-31 | $291.05M | — | -$5.83M | -$7.86M | -$16.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.93B | — | -$463.24M | -$404.1M | -$391.35M |
|---|
| 2024-12-31 | $6.06B | — | -$292.13M | -$248.83M | -$260.15M |
|---|
| 2023-12-31 | $4.32B | — | -$232.13M | -$194.46M | -$262.6M |
|---|
| 2022-12-31 | $2.39B | — | -$105.38M | -$90.67M | -$106.55M |
|---|
| 2021-12-31 | $1.52B | — | -$372.24M | -$382.98M | -$406.49M |
|---|
| 2020-12-31 | $1.22B | — | -$56.67M | -$62.34M | -$60.05M |
|---|
| 2019-12-31 | $794.41M | — | -$106.57M | -$114.69M | -$282.59M |
|---|